eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Ruari
Type Of Transaction
Expenditures
Activity Code
55638522
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
05/02/2022
Voucher No
ASV/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
103,500
Particulars
GRAM SABHA RUARI SHAW DAAH GRIH ME LAKDI BHANDARAN GRIH SAUCHALAY AUR KARYALAY NIRMAD KE MAJDOORI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7002471784
GHANSHAYAM PRASAD
70,952
PFMS
Account Type:Bank
Account No.:
7002471784
PANKAJ KUMAR GOND
32,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:34:44 PM.
×